Accel Entertainment, Inc. (ACEL)

Accel Entertainment Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,280	1,231	1,170	969.8	734.71	316.35
Revenue Growth (YoY)	7.00%	5.17%	20.69%	32.00%	132.24%	-26.21%
Cost of Revenue	886.86	859.47	817.2	670.9	494.03	211.09
Gross Profit	392.7	371.5	353.23	298.9	240.68	105.27
Selling, General & Admin	207.93	194.22	178.85	145.94	110.82	77.42
Other Operating Expenses	10.02	9.11	7.2	10.38	6.03	7.5
Operating Expenses	290.25	269.89	245.16	203.11	163.52	128.5
Operating Income	102.45	101.61	108.07	95.79	77.16	-23.23
Interest Expense	-43.63	-45.69	-42.34	-21.64	-12.7	-13.71
Interest & Investment Income	8.3	9.8	9.2	-	-	-
Other Non Operating Income (Expenses)	0.01	0.01	-	-	-	12.57
EBT Excluding Unusual Items	67.1	65.73	74.92	74.15	64.45	-24.37
Merger & Restructuring Charges	-2.1	-2.1	-	-	-	-
Legal Settlements	-0.5	-0.5	-1.4	-	-	-
Other Unusual Items	-9.52	-9.4	-7.8	20.61	-17.88	7.04
Pretax Income	54.99	53.73	65.72	94.76	46.58	-17.33
Income Tax Expense	19.82	18.44	20.12	20.66	15.02	-16.92
Earnings From Continuing Operations	35.16	35.29	45.6	74.1	31.56	-0.41
Minority Interest in Earnings	0.04	-0.04	-	-	-	-
Net Income	35.2	35.25	45.6	74.1	31.56	-0.41
Net Income to Common	35.2	35.25	45.6	74.1	31.56	-0.41
Net Income Growth	-27.32%	-22.70%	-38.46%	134.81%	-	-
Shares Outstanding (Basic)	85	84	86	91	94	83
Shares Outstanding (Diluted)	86	85	87	91	95	83
Shares Change (YoY)	0.03%	-2.10%	-4.85%	-3.60%	13.87%	34.38%
EPS (Basic)	0.42	0.42	0.53	0.82	0.34	-0.00
EPS (Diluted)	0.40	0.41	0.53	0.81	0.33	-0.02
EPS Growth	-29.71%	-22.64%	-34.57%	145.46%	-	-
Free Cash Flow	46.95	54.65	50.79	60.62	81	-29.47
Free Cash Flow Per Share	0.55	0.64	0.58	0.66	0.86	-0.35
Gross Margin	30.69%	30.18%	30.18%	30.82%	32.76%	33.27%
Operating Margin	8.01%	8.25%	9.23%	9.88%	10.50%	-7.34%
Profit Margin	2.75%	2.86%	3.90%	7.64%	4.29%	-0.13%
Free Cash Flow Margin	3.67%	4.44%	4.34%	6.25%	11.03%	-9.31%
EBITDA	172.26	165.87	165.58	141.27	122.13	18.54
EBITDA Margin	13.46%	13.47%	14.15%	14.57%	16.62%	5.86%
D&A For EBITDA	69.81	64.26	57.52	45.48	44.98	41.78
EBIT	102.45	101.61	108.07	95.79	77.16	-23.23
EBIT Margin	8.01%	8.25%	9.23%	9.88%	10.50%	-7.34%
Effective Tax Rate	36.05%	34.32%	30.61%	21.80%	32.24%	-
Revenue as Reported	1,280	1,231	1,170	969.8	734.71	316.35
Advertising Expenses	-	6.3	6.1	5.3	-	-

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q